Property, Plant & Equipment
512,331 GBP2023-11-30
298,391 GBP2022-11-30
Fixed Assets
512,331 GBP2023-11-30
298,391 GBP2022-11-30
Cash at bank and in hand
27 GBP2023-11-30
23,259 GBP2022-11-30
Current Assets
27 GBP2023-11-30
23,259 GBP2022-11-30
Creditors
-221,099 GBP2023-11-30
-146,279 GBP2022-11-30
Net Current Assets/Liabilities
-221,072 GBP2023-11-30
-123,020 GBP2022-11-30
Total Assets Less Current Liabilities
291,259 GBP2023-11-30
175,371 GBP2022-11-30
Creditors
Non-current
-348,000 GBP2023-11-30
-202,094 GBP2022-11-30
Net Assets/Liabilities
-56,741 GBP2023-11-30
-26,723 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-56,841 GBP2023-11-30
-26,823 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
556,617 GBP2023-11-30
331,545 GBP2022-11-30
Plant and equipment
600 GBP2023-11-30
600 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
557,217 GBP2023-11-30
332,145 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
44,287 GBP2023-11-30
33,155 GBP2022-11-30
Plant and equipment
599 GBP2023-11-30
599 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,886 GBP2023-11-30
33,754 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,132 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,132 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
512,330 GBP2023-11-30
298,390 GBP2022-11-30
Plant and equipment
1 GBP2023-11-30
1 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-11-30
4,792 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,388 GBP2022-11-30
Creditors
Current
221,099 GBP2023-11-30
146,279 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
348,000 GBP2023-11-30
202,094 GBP2022-11-30